General Contractor
Review the 70 Kerricook Construction Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project at
336 Kroger Center Ctr, Morehead, KY 40351
Construction Project by unknown general contractor at
3192 S Linden Rd, Flint, MI 48507
Commercial Construction Project at
3200 COLUMBUS CTR, Columbus, IN 47203
Commercial Construction Project at
Commercial Construction Project at
3485 Steelyard DR, Cleveland, OH 44109
Commercial Construction Project at
6601 E Lloyd Expy, Evansville, IN 47715
Commercial Construction Project at
500 US Hwy 62, Princeton, KY 42445
Commercial Construction Project at
4927 Grande Shops Ave, Medina, OH 44256
Commercial Construction Project at
400 Mill Ave SE, New Philadelphia, OH 44663
Commercial Construction Project at
11111 San Jose Blvd Ste 11, Jacksonville, FL 32223
Commercial Construction Project by Target Corporation at
4020 Milan Rd Unit 910, Sandusky, OH 44870
Commercial Construction Project at
3681 Stone Creek Blvd, Cincinnati, OH 45251
Commercial Construction Project at
805 Bethel Rd, Columbus, OH 43214
Construction Project by unknown general contractor at
3445 Princeton Rd, Fairfield Township, OH 45011
Construction Project by unknown general contractor at
805 Bethel Rd # 146, Columbus, OH 43214
Commercial Construction Project at
1826 MAIN STREET, Maryville, MO 64468
Commercial Construction Project by Birken Construction at
Construction Project by unknown general contractor at
10033 GULF CENTER DR, Fort Myers, FL 33913
Commercial Construction Project by Denier Electric at
Commercial Construction Project at
610 Commerce Blvd, Scranton, PA 18519
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
7150 Valley Creek Rd, Saint Paul, MN 55125
Commercial Construction Project at
1585 Plymouth Rd, Hopkins, MN 55305
Commercial Construction Project at
7607 Mall Rd, Florence, KY 41042
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Kerricook Construction Inc.
Typical contract pay terms not yet reported for Kerricook Construction Inc.
Typical days to payment not yet collected for Kerricook Construction Inc.